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Philip Morris

Brainstorm List of Problems with Spc Systems Lines I/II Stock Prep 'd' Shift

Date: Aug 1992 (est.)
Length: 1 page
2024794515
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Fields

Area
JENKINS,DEBBIE/OFFICE
Type
REPT, REPORT, OTHER
Characteristic
MARG, MARGINALIA
Named Organization
Problem Solving Teams
Document File
2024794207/2024794523/Missing
2024794446/2024794522/Quarterly Tqm - Spc System Review
920800
Litigation
Stmn/Produced
Site
M45
Master ID
2024794515/4516

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Date Loaded
31 Jan 1999
UCSF Legacy ID
hqu79e00

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Page 1: hqu79e00
PhilpOntidantial RRAINSTORM LIST OF PRC)BLEMS WITH SPC SSTRV,ABG+ LINES I/II STOCK PREP "U" SHIFT Line I Stock Prep 1. No control over pulper consistency, and the resulting downstream effects_ 2. Not running by instrumentation, still using our eyes. no confidence in our instruments. 3. Sae're not controlli.ng the stock do we still take the readings? 4. We don't need the operator"s system chart, to refiner consistency, so why ~ ~ Dj < , ,•.~ ~ f information on he liquor shedding the supervisor keeps this info_ ~ /v !e'7~) '~+ p4 ~s" ./V ~ ~/~Fir'~ ~ ~~ 7 1 C'. :..,i ( Line II Stock Pr p -~ - ~.-'jJU~;~ ~• . ~_!- ;_.C. / f+.J ~ 1. No control over pulper consistency, and the resulting downstream "t maintain our standards. effZ_eWects, don "_ cant need the liquor shedding information on t~-ie` # 1 operator"s system chart, the supervisor keeps this info. L) j~ C )r? ~ ~ ~~~2 c~'J Supervisor i/ I. No control over .pulper consistency, and the resulting downstream effects, can't maintain our standards. This inhibits effective problem-solving because we can not be sure that the begining of our process is whatit should be, 2. We are not using the data collectedto improve our systems in stock prep. 4. DN inventory should be control-charted in the machine room to drive-FS soluble adjustments. Machine room prep tank inventories should be included in the total inventory. 3. Problem-solving efforts stall because funds for improvements suggested by problem-solving teams are not appropriated. 5. DN inventory levels should be control-charted to determine when to pump to the tanker. CEL tank inventory should be included in the totalinven.tory in some way. 6. Not enough formal documentatiori of control-chart interpretations and that documentation made available. to the work-force for reference. 06

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